How To Fix 67_LOAN_WRITE_OFF055 - No permitted flow types exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_WRITE_OFF - Message Class for Waivers, Write-Offs and IVA

• Message number: 055

• Message text: No permitted flow types exist

What causes this issue?

The program for waivers/write-offs terminates when you try to start it.

System Response

An error message appears: No permitted flow types exist.

How to fix this error?

In Customizing under <ZK>Define Condition Groups -> Assign Flow Type to
Condition Group Per Application</>, you need to define the flow types
permitted for the <ZK>Waivers</> function for company code &V1& and
product type &V2&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_WRITE_OFF055 - No permitted flow types exist ?

  The SAP error message 67_LOAN_WRITE_OFF055: No permitted flow types exist typically occurs in the context of financial transactions related to loan write-offs in the SAP system. This error indicates that the system cannot find any valid flow types for the transaction you are trying to process, which can prevent the completion of the write-off process.
  Causes:
  
  Missing Configuration: The flow types required for the loan write-off process may not be configured in the system. This could be due to missing entries in the relevant customizing tables.
  Incorrect Settings: The settings for the loan management module may not be correctly defined, leading to the absence of permitted flow types.
  Authorization Issues: The user may not have the necessary authorizations to access the required flow types.
  Data Inconsistencies: There may be inconsistencies in the data related to the loan or the write-off process that prevent the system from identifying valid flow types.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for loan management in SAP (usually found in the SPRO transaction).
  Ensure that the flow types for loan write-offs are correctly defined and assigned to the relevant transaction types.
  
  
  
  Review Flow Type Settings:
  
  Go to the relevant customizing transaction (e.g., OAOA for flow types) and verify that the flow types are set up correctly for the loan write-off process.
  Ensure that the flow types are active and permitted for the specific transaction you are trying to execute.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to perform loan write-offs.
  If needed, consult with your SAP security team to adjust the user roles.
  
  
  
  Data Validation:
  
  Review the loan data and ensure that all required fields are filled out correctly.
  Check for any inconsistencies or missing information that could affect the flow type determination.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring flow types for loan write-offs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  OAOA: Flow type configuration
  S_ALR_87012357: Financial reports related to loans
  
  
  SAP Notes: Search for SAP Notes related to loan management and flow types, as they may contain fixes or additional configuration steps.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users facing similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.